Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE VY JANET NGO
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5500 19112505546 Arts Services (Cultural, Design, Visual, etc.) 11/26/2019 Paid $625.00
PRM 5500 19073128345 Arts Services (Cultural, Design, Visual, etc.) 08/02/2019 Paid $1,875.00
PRM 5500 18012310186 Artists 01/24/2018 Paid $800.00